Data Status
Local receipts: 2026-10-29 (0 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Quarterly
Filed Doc ID: 547763 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 627 |
| Signer | Paul Kilgore |
Receipts (3235 | $20,932,145.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Moore | $250.00 | 2014-07-28 | |
| Family Medicine Specialists of Mt. Prospect | $250.00 | 2014-07-29 | |
| Gery Conlin | $250.00 | 2014-09-10 | |
| Bill Kim | $250.00 | 2014-09-03 | |
| John Gardner | $250.00 | 2014-07-14 | |
| Henry Barkhausen | $250.00 | 2014-08-01 | |
| Nola Schrock | $250.00 | 2014-09-12 | |
| Ruggieri Team, Inc. | $250.00 | 2014-09-03 | |
| David Parkhill | $250.00 | 2014-08-13 | |
| Charles Sbarbaro | $250.00 | 2014-07-18 | |
| Lisa Cosimano Gallagher | $250.00 | 2014-08-05 | |
| Peter Brandt | $250.00 | 2014-07-21 | |
| Charles Campbelll | $250.00 | 2014-07-18 | |
| Donald Wright | $250.00 | 2014-09-10 | |
| David Meilahn | $250.00 | 2014-09-03 | |
| Bernard Bachman | $250.00 | 2014-09-24 | |
| David Rohlfing | $250.00 | 2014-08-27 | |
| Thomas Doubek | $250.00 | 2014-08-05 | |
| David Scott | $250.00 | 2014-07-28 | |
| Michael Walters | $250.00 | 2014-07-22 | |
| Gwen Knapp | $250.00 | 2014-09-19 | |
| Lyle Hughart | $250.00 | 2014-09-24 | |
| Robert Marcocchio | $250.00 | 2014-08-21 | |
| Richard Bertucci | $250.00 | 2014-09-03 | |
| Constance Atterbury | $250.00 | 2014-09-19 | |
| James Duke | $250.00 | 2014-08-27 | |
| Robert Chesser | $250.00 | 2014-07-03 | |
| Craig Linn | $250.00 | 2014-09-29 | |
| Phillip Salerno | $250.00 | 2014-08-11 | |
| S. Stack | $250.00 | 2014-08-11 | |
| Brad Grove | $250.00 | 2014-07-28 | |
| Ronald Norene | $250.00 | 2014-08-08 | |
| Donald Zeilenga | $250.00 | 2014-07-24 | |
| Peter Donis | $250.00 | 2014-07-28 | |
| Bruce Brown | $250.00 | 2014-09-24 | |
| Jeffery Kovarsky | $250.00 | 2014-09-24 | |
| Doug Whitley | $250.00 | 2014-09-05 | |
| Donald Southwell | $250.00 | 2014-09-12 | |
| Jeff Adams | $250.00 | 2014-07-29 | |
| Basil Godellas | $250.00 | 2014-09-12 | |
| Craig Steagall | $250.00 | 2014-09-29 | |
| Mark Kolar | $250.00 | 2014-09-24 | |
| Robert Hudson | $250.00 | 2014-09-17 | |
| Northwest Office Plaza | $250.00 | 2014-07-07 | |
| Lawrence Goessling | $250.00 | 2014-08-13 | |
| James Kowalski | $250.00 | 2014-08-25 | |
| John Childers | $250.00 | 2014-09-08 | |
| Paul Goldman | $250.00 | 2014-09-19 | |
| Ronald Mckechan | $250.00 | 2014-07-25 | |
| Aimee Laffoon | $250.00 | 2014-08-25 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Direct TV, Inc. | $127.67 | 2014-07-08 | Utilities |
| Wal-Mart | $127.46 | 2014-09-10 | Office Supplies |
| CVS Pharmacy | $127.40 | 2014-07-24 | Event Supplies |
| ACE Hardware | $126.97 | 2014-09-17 | Office Supplies |
| AT&T | $126.85 | 2014-09-22 | Internet |
| Casey's General | $126.78 | 2014-09-03 | Travel Expense |
| Jesse Green | $126.30 | 2014-08-29 | Mileage |
| Interpark | $126.00 | 2014-08-06 | Parking |
| 54th Street Grill | $126.00 | 2014-08-12 | Meeting Expense |
| Walgreens | $125.86 | 2014-08-12 | Office Supplies |
| Jacob Peterson | $125.75 | 2014-09-04 | Mileage |
| Paylocity | $125.51 | 2014-07-31 | Payroll Fees |
| ACE Hardware | $125.21 | 2014-08-29 | Office Supplies |
| Doubletree Hotels | $124.99 | 2014-08-29 | Lodging |
| Cables for Less.com | $124.28 | 2014-07-08 | Office Supplies |
| AT&T | $124.26 | 2014-09-10 | Telephone |
| Derek Murphy | $124.25 | 2014-07-17 | Mileage Reimbursement |
| William Nesbitt | $124.18 | 2014-08-06 | Mileage |
| Staples | $124.15 | 2014-09-26 | Office Supplies |
| Paylocity | $124.08 | 2014-07-15 | Payroll Fees |
| Target | $123.56 | 2014-09-10 | Office Supplies |
| Andrew Wille | $123.12 | 2014-07-24 | Mileage |
| Party City | $123.12 | 2014-07-24 | Event Supplies |
| Best Buy | $122.78 | 2014-09-03 | Office Supplies |
| Adam Schuster | $122.65 | 2014-09-03 | Mileage |
| Jessica Gonzalez | $122.50 | 2014-09-17 | Mileage |
| Country Inn and Suites | $121.90 | 2014-09-03 | Lodging |
| Country Inn and Suites | $121.90 | 2014-09-03 | Lodging |
| ACE Hardware | $121.50 | 2014-09-24 | Event Supplies |
| Hampton Inn | $120.99 | 2014-09-03 | Lodging |
| Charter Communications | $120.78 | 2014-09-08 | Internet |
| BP Oil | $120.61 | 2014-08-06 | Fuel |
| Illinois Toll | $120.00 | 2014-09-10 | Tolls |
| BP Oil | $119.63 | 2014-08-06 | Travel Expense |
| Wal-Mart | $119.37 | 2014-09-10 | Office Supplies |
| William Nesbitt | $119.18 | 2014-09-03 | Mileage |
| Sam's Club | $119.09 | 2014-08-12 | Event Supplies |
| BP Oil | $119.04 | 2014-07-24 | Travel Expense |
| Interpark | $118.00 | 2014-09-19 | Parking |
| Jewel Osco | $117.64 | 2014-08-06 | Event Supplies |
| Steven Ettinger | $117.50 | 2014-07-24 | Mileage |
| Lakin Kennedy | $117.16 | 2014-08-21 | Mileage |
| Alexander Hemsley | $117.05 | 2014-08-26 | Mileage |
| Rural King | $116.85 | 2014-09-24 | Event Supplies |
| Wal-Mart | $116.77 | 2014-08-29 | Office Supplies |
| Walgreens | $116.46 | 2014-07-03 | Office Supplies |
| Grub Hub Food | $116.02 | 2014-08-29 | Meeting Expense |
| Chicago Parking Meters | $116.00 | 2014-07-08 | Parking |
| Wal-Mart | $115.69 | 2014-09-24 | Office Supplies |
| Luke Sailer | $115.50 | 2014-07-24 | Mileage |